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<br />23/02/23-17:54 KITTITAS COUNTY FY 2022 February 23 2023 Page: 1 <br /> <br />GL787 DVE - DISTRICT YR END EXPEND Report Format 115 <br /> <br /> GL Period 12 ending December 31, 2022 Transaction status 1 <br /> <br />Fnd 634 PARKS & RECREATION <br /> <br />Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount <br /> <br />Sub 010 PARK & RECREATION <br /> Obj 500 EXPENDITURES <br />02 02/25/22 NOV 2 GENERAL ELECTION COSTS TCR 001065 59658 24 APP 4,375.37 <br /> ------------- <br />634 1058600 AGENCY DISBURSEMENTS 4,375.37 <br /> ------------- <br /> ------------- <br /> Obj 500 EXPENDITURES 4,375.37 <br /> ------------- <br /> ------------- <br />Sub 010 PARK & RECREATION 4,375.37 <br /> ------------- <br /> ------------- <br />Fnd 634 PARKS & RECREATION 4,375.37 <br /> ------------- <br /> ------------- <br /> Report Final Totals 4,375.37 <br /> ============= <br />